2 Score: 0 of 4 pts E2-18 (similar to) The following transactions occurred for Wilke Technology Solutions: (Click the icon to view the transactions.) Read the requiremen (Record debits first, then credits. Select the explanation on the last line of the journal entry ta May 1: The business received cash of $86,000 and issued common stock to Adam Wilke. Debit Credit Date Accounts and Explanation May 1 explanation on the last line of the journal entry table.) In stock to Adam Wilke. Requirement x Journalize the transactions of Wilke Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Prepaid Advertising; Building; Land; Accounts Payable; Unearned Revenue; Common Stock; Service Revenue; Rent Expense; and Salaries Expense. Print Done f $86,000 and issued common stock to Adam Wilke. Accounts and Explanation Debit redits. Select the explanation on the last line of the journal entr s: Accounts Payable Accounts Receivable Building Cash Common Stock Land Office Supplies Prepaid Advertising Rent Expense Salaries Expense Service Revenue Unearned Revenue Credit se from any list or enter any number in the input fields and then click Check Answer. arts maining 14 (c Clear All F2 80 F3 aty MacBook Air DOO 000 # F4 3 F5 day 1: The business received cash of $86,000 and issued common stock to Adam Wilke. Date Accounts and Explanation Debit May 1 Credit Accounts Payable Accounts Receivable Building Cash Common Stock Land Office Supplies Prepaid Advertising Rent Expens Salaries Expense Service Revenue Choose fror Unced Revenu 10 parts remaining Ick Check Answer. Clear All MacBook Air esc 8 80 3 888 74 15 # 2 3 $ 4 % 5 & 6 tab Q 7 W E R T Y Y lock A S D F G H ay 1: The business received cash of $86,000 and issued common stock to Adam Wilke. Date Accounts and explanation Debit May 1 Credit Accounts Payable Accounts Receivable Building Cash Common Stock Land Office Supplies Prepaid Advertising Rent Experise Sales Expense Choone tror Service Revenge Used Revenue remaining 10 parts ick Check Answer Clea MacBook esc 80 3 898 1 # 2 3 $ 4 % 5 tab 6 W E R T . Y as lock A S D F. G ay 1 Accounts Payable Accounts Receivable Building Cash Common Stock Land Office Supplies Prepaid Advertising Ron Experte Choose from Salas Expense Service Revenue 10 ur Uneamed Revenue ick Check Answer. 74 MacBou esc * 72 80 F3 888 84 1 # 2 3 % 4 A 5 6 tab Q W E R T Y os lock A S D F G lay 1 Collected cash for future services Issued common stock in exchange for cash Paid advertising in advance Paid cash expenses Paid cash for building and land Paid cash on account Performed services and received cash Performed services on account. Choose frot Purchased office supplies on account Received cash on account temning 10 parts ick Check Answer C 14 MacBoo. esc F2 SO F3 889 & 1 96 2 $ 3 % 4 5 6 tab Q W E R T Y -lock A S D F G